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2022-03-31-accounts

SANCTUARY OF THE HOLY SPIRIT

Statement Of Financial Activities For The Year Ended 31st March 2022

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Notes Unrestricted Restricted Total
Fund Fund 2022 2021
Incoming Resources £ £ £ £
Voluntary Sources - tithes, offerings, 4 47,524 - 47,524 46,564
donations, thanksgiving, etc
Miscellaneous receipt -
other income - - - 2,880
investment income 20 20 165
-
Total incoming resources 47,544 47,544 49,609
Resources Expended
Cost of generating funds 5 599 0
in furtherance of the charity's objectives
Management & Administration of Charity 6 17,092 18,201
Total resources expended 17,691 18,201
Net incoming resources / (outgoing) resources 29,853 31,408
Other recognised gains and losses - 0
Gross Transfer between funds - 0
Net movement in funds for the year -
Net income/(expenditure) for the year 29,853 31,408
Total funds brought forward 1/4/2021 233,372 201,964
Other transfers -
Total Funds Carried Forward At 31st March 2022 263,225 233,372
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